Company registration number: 03965223
Annual report and unaudited financial statements
for the year ended 30 April 2026
for
LONDON PRIVATE CAPITAL LIMITED
Pages for filing with the Registrar
Company registration number: 03965223
LONDON PRIVATE CAPITAL LIMITED
Balance sheet
as at 30 April 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 114,922 48,222
114,922 48,222
Current assets
Debtors 351,715 351,715
Cash at bank and in hand 40,493 26,378
392,208 378,093
Creditors: amounts falling due within one
year 		(350,982) (258,881)
Net current assets 41,226 119,212
Total assets less current liabilities 156,148 167,434
NET ASSETS 156,148 167,434
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 155,148 166,434
TOTAL EQUITY 156,148 167,434
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 03965223
LONDON PRIVATE CAPITAL LIMITED
Balance sheet - continued
as at 30 April 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 12 June 2026 and signed on its behalf by:
Mr S Rowlinson, Director
12 June 2026
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LONDON PRIVATE CAPITAL LIMITED
Notes to the financial statements
for the year ended 30 April 2026
1 Company information
LONDON PRIVATE CAPITAL LIMITED is a private company registered in England and Wales. Its registered number is 03965223. The company is limited by shares. Its registered office is SUITE 1 STAPLE HOUSE, ELEANOR'S CROSS, DUNSTABLE, BEDFORDSHIRE, LU6 1SU.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold Property - 0% reducing balance
Plant and machinery etc.:
Fixtures & fittings - 20% reducing balance
Motor Vehicles - 20% reducing balance
Computer Equipment - 20% reducing balance
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
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LONDON PRIVATE CAPITAL LIMITED
Notes to the financial statements - continued
for the year ended 30 April 2026
4 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 1 May 2025 51,102 96,534 147,636
Additions - 81,715 81,715
At 30 April 2026 51,102 178,249 229,351
Depreciation
At 1 May 2025 46,102 53,312 99,414
Charge for year - 15,015 15,015
At 30 April 2026 46,102 68,327 114,429
Net book value
At 30 April 2026 5,000 109,922 114,922
At 30 April 2025 5,000 43,222 48,222
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